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Goodwill and Intangible Assets (Tables)
6 Months Ended
Aug. 03, 2024
Goodwill and Intangible Assets [Abstract]  
Gross Carrying Amount of Goodwill and Cumulative Goodwill Impairment

Gross Carrying Amount

Cumulative Impairment

Domestic

$

1,450 

$

(67)

International

608 

(608)

Total

$

2,058 

$

(675)

Definite-Lived Intangible Assets

August 3, 2024

February 3, 2024

July 29, 2023

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Gross Carrying
Amount

Accumulated
Amortization

Weighted-Average Useful Life Remaining
as of August 3, 2024 (in years)

Customer relationships

$

360 

$

280 

$

360 

$

276 

$

360 

$

264 

9.6 

Tradenames

92 

75 

108 

69 

108 

63 

2.2 

Developed technology

64 

60 

64 

59 

64 

57 

3.3 

Total

$

516 

$

415 

$

532 

$

404 

$

532 

$

384 

8.1 

Amortization Expense

Three Months Ended

Six Months Ended

Statement of Earnings Location

August 3, 2024

July 29, 2023

August 3, 2024

July 29, 2023

Amortization expense

Selling, general and administrative expenses

$

5 

$

21 

$

11 

$

41 

Amortization Expense Expected to be Recognized

Amortization Expense

Remainder of fiscal 2025

$

9 

Fiscal 2026

18 

Fiscal 2027

16 

Fiscal 2028

10 

Fiscal 2029

8 

Fiscal 2030

7 

Thereafter

33